|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886448
|
06/12/2022
|
KARMI DEVI
|
3420006WL038454
|
KARMI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886447
|
06/12/2022
|
MANSA MANJHI
|
3420006WL038454
|
MANSA MANJHI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mr. MANSA MARANDI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886452
|
06/12/2022
|
MADARI DEVI
|
3420006WL038454
|
MADARI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886453
|
06/12/2022
|
SITA DEVI
|
3420006WL038454
|
SITA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886454
|
06/12/2022
|
GITA DEVI
|
3420006WL038454
|
GITA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886455
|
06/12/2022
|
CHUDAMUNI DEVI
|
3420006WL038454
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886457
|
06/12/2022
|
CHINTAMANI DEVI
|
3420006WL038454
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886458
|
06/12/2022
|
MALTI DEVI
|
3420006WL038454
|
MALTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886459
|
06/12/2022
|
MALTI DEVI
|
3420006WL038454
|
MALTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886462
|
06/12/2022
|
MEPIYA DEVI
|
3420006WL038454
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z061220220886471
|
06/12/2022
|
RASHAMI DEVI
|
3420006WL038454
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|